Aterian (ATER) Cost of Revenue (2018 - 2026)
Aterian (ATER) posted quarterly Cost of Revenue of $8000.0 for Q1 2026, down 38.46% year-over-year from $13000.0 in Q1 2025, and down 99.88% quarter-over-quarter from $6.6 million in Q4 2025.
Aterian (ATER) Cost of Revenue (2018 - 2026) Analysis & Trends
Aterian's Cost of Revenue history runs 9 years deep, the most recent figure standing at $8000.0 for Q1 2026.
- In Q1 2026, Cost of Revenue fell 38.46% year-over-year to $8000.0; the TTM figure through Mar 2026 stood at $23.9 million (down 21.69% YoY), while the FY2025 annual figure was $29.8 million, down 20.57% from the prior year.
- Cost of Revenue for Q1 2026 stood at $8000.0, down from $6.6 million in the prior quarter.
- The five-year high for Cost of Revenue was $36.1 million in Q3 2022, with the low at $8000.0 in Q1 2026.
- The 5-year median for Cost of Revenue is $11.1 million (2024), against an average of $14.7 million.
- The sharpest annual moves came in 2022 and 2025: Cost of Revenue grew 6.45% in 2022, then slumped 99.82% in 2025.
- Aterian's Cost of Revenue stood at $34.5 million in 2022, then sank by 53.54% to $16.0 million in 2023, then sank by 43.91% to $9.0 million in 2024, then fell by 26.19% to $6.6 million in 2025, then sank by 99.88% to $8000.0 in 2026.
- Business Quant data shows ATER's Cost of Revenue at $8000.0 in Q1 2026, $6.6 million in Q4 2025, and $8.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn | 905.14 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | 1.01 Bn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 2.20 Bn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 277.39 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 825.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 3.08 Bn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 217.62 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | 608.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | 609.70 Mn |
| 10 | Aterian | 4.15 Mn | 593,900.66 | 1,000.00 | 6,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8,000.00 |
| Mar 31, 2026 | 8,000.00 |
| Dec 31, 2025 | 6.64 Mn |
| Dec 31, 2025 | 6.64 Mn |
| Sep 30, 2025 | 8.35 Mn |
| Sep 30, 2025 | 8.35 Mn |
| Jun 30, 2025 | 8.90 Mn |
| Jun 30, 2025 | 8.90 Mn |
| Mar 31, 2025 | 13,000.00 |
| Mar 31, 2025 | 13,000.00 |
| Dec 31, 2024 | 9.00 Mn |
| Dec 31, 2024 | 9.00 Mn |
| Sep 30, 2024 | 10.41 Mn |
| Sep 30, 2024 | 10.41 Mn |
| Jun 30, 2024 | 11.09 Mn |
| Jun 30, 2024 | 11.09 Mn |
| Mar 31, 2024 | 7.05 Mn |
| Mar 31, 2024 | 7.05 Mn |
| Dec 31, 2023 | 16.05 Mn |
| Dec 31, 2023 | 16.05 Mn |